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    This invoice from FUNSUN DEVELOPMENT LIMITED in Shanghai, China is for goods sold to Viscarra SRL in El Alto, Bolivia. It includes items such as an eco solvent printer, eco solvent paint, PVC canvas, vinyl stickers, and displays. The total amount due is $13,785 for 383 pieces/items shipped.

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    This invoice from FUNSUN DEVELOPMENT LIMITED in Shanghai, China is for goods sold to Viscarra SRL in El Alto, Bolivia. It includes items such as an eco solvent printer, eco solvent paint, PVC canvas, vinyl stickers, and displays. The total amount due is $13,785 for 383 pieces/items shipped.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    38 views1 page

    Null PDF

    Uploaded by

    Kevin Armando Leon Apaza
    This invoice from FUNSUN DEVELOPMENT LIMITED in Shanghai, China is for goods sold to Viscarra SRL in El Alto, Bolivia. It includes items such as an eco solvent printer, eco solvent paint, PVC canvas, vinyl stickers, and displays. The total amount due is $13,785 for 383 pieces/items shipped.

    Copyright:

    © All Rights Reserved
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    of 1

    FUNSUN

    FUNSUN DEVELOPMENT LIMITED


    Address: Room115 , C2 buHding , 689th guanghua road , Minhang , Shanghai city. China

    Telephone: 0086 13764391431 Fax: 0086 021 62282520

    Company Website: www.funsunsiqn.com

    Date; 2017^/28 Invoice no: P20170728


    Buyer:

    Viscarra SRL
    L^al representative: Cesar Femando Viilarroel Viscarra
    Identity card: 3436324
    Legal address calle Porvenir 1054 zona Amor De Dios ciudad El Alto - La paz Solivia

    COMMERCIAL INVOICE
    Marks Ñame of Goods and Specification Quantity CTNS Unlt Price ($) Amount ($)

    1 Eco SQlvent printer 1 2 4215 US$4,215

    2 Eco solvent paint 170 76 18,03 US$ 3,065

    3 PVC Camvas 100 46 18,05 US$ 1,805

    4 Vinyl adhesive sticker 20 9 18 US$ 360

    5 PVC Camvas 5 2 18 US$90

    6 Gutting Machine 1 1 250 US$ 250

    7 Rol) up stands 24 24 100 US$ 2,400

    8 Door stand 60 60 20 US$1.200

    9 Fluorescenl tube 2 2 200 US$ 400

    TOTAL: 383 ??? USS 13,785,00

    TOTAL QUANTITY: 383 PCS

    TOTAL M/IOUNT: 13.785 DOLLAR

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